B
Buyung Poetra Sembada Tbk PT
IDX:HOKI
Buyung Poetra Sembada Tbk PT
IDX:HOKI
Price:
76
IDR
Market Closed
Market Cap:
Rp735.5B
Balance Sheet
Balance Sheet Decomposition
Buyung Poetra Sembada Tbk PT
Buyung Poetra Sembada Tbk PT
Balance Sheet Decomposition is not available for
Buyung Poetra Sembada Tbk PT
Buyung Poetra Sembada Tbk PT
Balance Sheet
Buyung Poetra Sembada Tbk PT
Buyung Poetra Sembada Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
2 467
|
36 311
|
42 928
|
33 252
|
4 787
|
4 842
|
3 947
|
4 987
|
14 003
|
|
| Cash |
2 467
|
36 311
|
42 928
|
33 252
|
4 787
|
4 842
|
3 947
|
4 987
|
14 003
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
94 827
|
271 188
|
306 585
|
|
| Total Receivables |
128 450
|
251 768
|
262 120
|
250 789
|
246 120
|
282 957
|
192 912
|
150 955
|
126 391
|
|
| Accounts Receivables |
127 993
|
250 564
|
261 467
|
249 970
|
243 220
|
282 171
|
178 071
|
149 761
|
125 242
|
|
| Other Receivables |
457
|
1 205
|
653
|
819
|
2 900
|
786
|
14 842
|
1 194
|
1 149
|
|
| Inventory |
50 783
|
71 876
|
142 213
|
156 030
|
146 627
|
149 627
|
47 373
|
202 079
|
256 031
|
|
| Other Current Assets |
6 595
|
42 537
|
43 487
|
43 352
|
25 952
|
12 900
|
50 638
|
8 748
|
27 721
|
|
| Total Current Assets |
188 295
|
402 492
|
490 748
|
483 422
|
423 486
|
450 326
|
389 698
|
637 958
|
730 730
|
|
| PP&E Net |
177 826
|
169 755
|
263 407
|
353 946
|
391 969
|
453 140
|
340 301
|
321 306
|
300 354
|
|
| PP&E Gross |
0
|
0
|
263 407
|
353 946
|
391 969
|
453 140
|
340 301
|
321 306
|
300 354
|
|
| Accumulated Depreciation |
0
|
0
|
29 168
|
36 958
|
46 439
|
69 954
|
89 944
|
120 178
|
146 942
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1 825
|
1 825
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
7 277
|
86 198
|
80 984
|
75 770
|
81 069
|
89 592
|
|
| Other Long-Term Assets |
4 124
|
4 716
|
4 692
|
4 032
|
5 272
|
3 114
|
4 010
|
4 032
|
3 395
|
|
| Total Assets |
370 245
N/A
|
576 964
+56%
|
758 847
+32%
|
848 676
+12%
|
906 924
+7%
|
987 564
+9%
|
811 604
-18%
|
1 046 191
+29%
|
1 124 071
+7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
2 649
|
3 440
|
4 876
|
1 563
|
1 935
|
1 909
|
24 401
|
22 370
|
13 393
|
|
| Accrued Liabilities |
4 720
|
309
|
139
|
796
|
989
|
1 113
|
255
|
739
|
1 311
|
|
| Short-Term Debt |
116 526
|
72 881
|
164 242
|
142 205
|
169 650
|
262 061
|
79 180
|
282 142
|
362 248
|
|
| Current Portion of Long-Term Debt |
1 162
|
0
|
577
|
6 543
|
10 947
|
11 146
|
11 601
|
4 267
|
14 306
|
|
| Other Current Liabilities |
16 444
|
11 501
|
13 391
|
10 794
|
5 197
|
4 731
|
3 770
|
55 036
|
41 594
|
|
| Total Current Liabilities |
141 501
|
88 131
|
183 224
|
161 902
|
188 719
|
280 958
|
119 207
|
364 554
|
432 852
|
|
| Long-Term Debt |
110
|
0
|
0
|
29 081
|
35 114
|
24 063
|
13 335
|
7 458
|
30 930
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
2
|
1
|
2
|
146
|
125
|
1 807
|
1 455
|
11 524
|
|
| Other Liabilities |
8 560
|
12 852
|
12 455
|
16 126
|
20 530
|
8 362
|
10 202
|
12 606
|
12 561
|
|
| Total Liabilities |
150 171
N/A
|
100 985
-33%
|
195 680
+94%
|
207 110
+6%
|
244 510
+18%
|
313 262
+28%
|
140 937
-55%
|
386 072
+174%
|
487 867
+26%
|
|
| Equity | ||||||||||
| Common Stock |
165 000
|
235 000
|
237 483
|
237 841
|
241 944
|
241 944
|
241 944
|
241 944
|
241 944
|
|
| Retained Earnings |
53 590
|
100 646
|
179 018
|
256 149
|
262 431
|
274 318
|
266 631
|
256 083
|
232 169
|
|
| Additional Paid In Capital |
1 484
|
140 333
|
146 665
|
147 576
|
158 039
|
158 039
|
162 092
|
162 092
|
162 092
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
601
|
0
|
|
| Total Equity |
220 074
N/A
|
475 979
+116%
|
563 167
+18%
|
641 566
+14%
|
662 414
+3%
|
674 301
+2%
|
670 667
-1%
|
660 119
-2%
|
636 204
-4%
|
|
| Total Liabilities & Equity |
370 245
N/A
|
576 964
+56%
|
758 847
+32%
|
848 676
+12%
|
906 924
+7%
|
987 564
+9%
|
811 604
-18%
|
1 046 191
+29%
|
1 124 071
+7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
6 600
|
9 400
|
9 499
|
9 514
|
9 678
|
9 678
|
9 678
|
9 678
|
9 678
|
|
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